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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02370

Print Wave · 2026-06-10 · Created by Mohammad Rasel

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Document Total৳ 1,450,000.00
Amount Paid৳ 0.00
Amount Due৳ 1,450,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02370 | Due: 2026-06-10

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[CJ-SPG-GEN-0005] Epson i3200 A14Units100000400000
[CJ-MAC-DTF-0002] PRINTDOT DTF Printer 4H Epson i3200 A1[CJ-MAC-DTF-0002] PRINTDOT DTF Printer 4H Epson i3200 A11Units10500001050000

Linked Payments

Payment status, paid and due are imported. No payment line is guessed from absent Odoo source data.